Gail Force Post-General 2022 Report
Filed on Dec. 8, 2022, covers activity between Oct. 1, 2022-Nov. 28, 2022
See this filing on FEC.gov
Summary
Total Receipts
$2,650
Total Expenditures
$17,847
Cash on Hand
$4,232
Contributions
$2,650
Unitemized Contributions
0.0%
See Transactions from this Report
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $15,673.92 |
| AMEX PMT [SB29.4107]: FUNDRAISING CONSULTING | $10,017.00 |
| AMEX PMT [SB29.4107]: RADIO ADVERTISING | $2,000.00 |
| PAYROLL | $1,308.00 |
| AMEX PMT [SB29.4107]: PRINTING EXPENSE | $802.67 |